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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : AC4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AC4B |
| Siren | 799076047 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 7748 |
| Management number | 2013B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 Orée d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 503 206.00 | 503 206.00 | 503 206.00 | |
044 Total Fixed Assets | 503 206.00 | 503 206.00 | 503 206.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 64 587.00 | 64 587.00 | 64 587.00 | |
096 Total Current Assets + Prepaid Expenses | 67 480.00 | 67 480.00 | 67 480.00 | |
110 Total Assets | 570 686.00 | 570 686.00 | 570 686.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 171 786.00 | |||
136 Profit for the Year | 127 935.00 | |||
142 Total Equity - Total I | 301 921.00 | |||
156 Loans and similar debts | 252 355.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 268 765.00 | |||
180 Liabilities Total | 570 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 539.00 | |||
195 Of which payables due in more than one year | 190 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 057.00 | 118 400.00 | 102 057.00 | |
232 Total operating income excluding VAT | 102 057.00 | 118 401.00 | 102 057.00 | |
242 Other external expenses | 4 114.00 | 3 195.00 | 4 114.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 126.00 | 1 785.00 | |
250 Staff compensation | 64 200.00 | 62 400.00 | 64 200.00 | |
252 Social security contributions | 29 117.00 | 28 511.00 | 29 117.00 | |
262 Other expenses | 3.00 | 43.00 | 3.00 | |
264 Total operating expenses | 99 219.00 | 94 276.00 | 99 219.00 | |
270 Operating profit | 2 838.00 | 24 125.00 | 2 838.00 | |
280 Financial income | 128 711.00 | 38 554.00 | 128 711.00 | |
294 Financial expenses | 2 540.00 | 3 182.00 | 2 540.00 | |
306 Income tax's | 1 074.00 | 3 471.00 | 1 074.00 | |
310 Profit or loss | 127 935.00 | 56 026.00 | 127 935.00 | |
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